Dear Daniel,I send Invoice and BL d

Dear Daniel,

I send Invoice and BL document of June 2016 as per attached file.
Invoice no. 1606ST000014
Invoice no. 1606ST000026
Invoice no. 1606ST000043
Invoice no. 1606ST000053
The original invoice I’ll send within tomorrow. FedEx AWB no. 7766 8761 0010

Also I have any doubt about sending original invoices. Are you need original invoices?
Because receive information from JTC about document as below.
Please help me loosen these doubts.

ผลลัพธ์ (อังกฤษ) 2:

Dear Daniel, I BL Send Invoice and Document the 2,016th of June as per attached file. Invoice no. 1606ST000014 Invoice no. 1606ST000026 Invoice no. 1606ST000043 Invoice no. 1606ST000053 The Original Invoice Within Tomorrow I'll Send. FedEx AWB no. 7766 8761 0010 Also I have any doubt About sending Original invoices. Original invoices are You Need? Because receive information from JTC About Document as Below. Please Help Me loosen these doubts.